XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
3. Summary of Significant Accounting Policies (Details - Intangibles) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2018
Jun. 30, 2018
Intangible Assets, Gross $ 3,815,894 $ 3,750,144
Accumulated Amortization 2,999,367 2,753,436
Intangible Assets, Net 816,527 996,708
Technology In Progress [Member]    
Intangible Assets, Gross 164,405 100,000
Accumulated Amortization 0 0
Intangible Assets, Net $ 164,405 $ 100,000
Complete Technology [Member]    
Expected Life 3 years 3 years
Average Remaining Life 3 years 3 years
Intangible Assets, Gross $ 18,397 $ 18,397
Accumulated Amortization 0 0
Intangible Assets, Net $ 18,397 $ 18,397
Software [Member]    
Expected Life 5 years 5 years
Average Remaining Life 1 year 9 months 18 days 2 years 3 months 18 days
Intangible Assets, Gross $ 323,055 $ 323,295
Accumulated Amortization 257,955 238,487
Intangible Assets, Net $ 65,100 $ 84,808
Patents [Member]    
Expected Life 10 years 10 years
Average Remaining Life 6 years 6 months 7 years
Intangible Assets, Gross $ 58,767 $ 58,391
Accumulated Amortization 7,694 6,683
Intangible Assets, Net $ 51,073 $ 51,708
Certifications And Licenses [Member]    
Expected Life 3 years 3 years
Average Remaining Life 1 year 1 year 4 months 24 days
Intangible Assets, Gross $ 3,251,070 $ 3,250,061
Accumulated Amortization 2,733,718 2,508,266
Intangible Assets, Net $ 517,552 $ 741,795